SAP ABAP Data Element DOPRZAHV (Payment Volume)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	DOPRZAHV
Short Description	Payment Volume

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	F130DECV15
Data Type	DEC	Counter or amount field with comma and sign
Length	15
Decimal Places	0
Output Length	16
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	0
Medium	0
Long	20	Payment volume
Heading	0

Documentation

Definition

Via this field, it is possible to select only those customers whose payment volume exceeds the value entered in the period interval selected for the forecast.

You must enter the decimal places.

Example

Number of periods 4

Take last period into account X

Payment volume 10000000 15000000

Only customers whose payment volume in the last four periods is between 100 thousand and 150 thousand are selected. Here, a currency with two decimal places is assumed.

History

Last changed by/on	SAP	19940827
SAP Release Created in